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3,856 lekë

Qendra Kombetare e Edukimit ne Vazhdim (3535)ALBTELEKOM SH.A.

Payment record

Executed15.07.2021
Registered13.07.2021
Invoice6110139042021
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,856
Amount3,856 lekë
Invoice description1013904 Qendra Komb.e Edukimit ne Vazhdim -shp tel per muajin QERSHOR 2021 sipas fat nr4291/2021 dt 8.7.2021nr klienti 310001618089